H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 79-0002 SECTION 79 PAGE 0307
ELECTION COMMISSION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID CNTY-LOCAL REGIS EXP. 65,997 65,997 65,997 65,997 65,997 65,997 65,997 65,997
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 515,014 515,014 515,014 515,014 515,014 515,014 515,014 515,014
3 ================================================================================================
4 TOTAL DISTRIBUTION TO
5 SUBDIVISIONS 515,014 515,014 515,014 515,014 515,014 515,014 515,014 515,014
6 ================================================================================================
7 V. STATEWIDE/SPECIAL PRIMARIES
8 SPECIAL ITEMS
9 STATEWIDE PRIMARIES 50,000 50,000 50,000 50,000
10 SPECIAL PRIMARIES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000
12 ================================================================================================
13 TOTAL STATEWIDE/SPECIAL
14 PRIMARIES 100,000 100,000 100,000 100,000
15 ================================================================================================
16 VI. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 235,243 220,243 235,243 220,243 235,243 220,243 235,243 220,243
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 235,243 220,243 235,243 220,243 235,243 220,243 235,243 220,243
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 235,243 220,243 235,243 220,243 235,243 220,243 235,243 220,243
22 ================================================================================================
23 VII. NON-RECURRING
24 APPROPRIATIONS
25 2008 PRESIDENTIAL PREFERENCE
26 PRIMARIES 2,375,560 2,183,560
27 2008 STATEWIDE PRIMARY/RUNOFF
28 ELECTIONS 3,473,000 3,473,000
29 OPERATIONS 250,000 250,000
30 VOTER EDUCATION 250,000 250,000
31 BALLOT SECURITY 400,000 400,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 6,748,560 6,556,560
33 ================================================================================================
34 TOTAL NON-RECURRING 6,748,560 6,556,560
35 ================================================================================================
36 ELECTION COMMISSION
37 TOTAL RECURRING BASE 2,321,647 1,880,947 2,235,972 1,795,272 2,239,732 1,799,032 2,235,972 1,795,272
38
SEC. 79-0003 SECTION 79 PAGE 0308
ELECTION COMMISSION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 9,070,207 8,437,507 2,235,972 1,795,272 2,239,732 1,799,032 2,235,972 1,795,272
2 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) (19.50) (18.00)
3 ================================================================================================
SEC. 79-0001 SECTION 79 PAGE 0306
ELECTION COMMISSION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 84,375 84,375 84,375 84,375 84,375 84,375 84,375 84,375
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 230,086 190,086 181,000 141,000 181,000 141,000 181,000 141,000
6 (7.50) (6.00) (6.50) (5.00) (6.50) (5.00) (6.50) (5.00)
7 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 318,461 278,461 269,375 229,375 269,375 229,375 269,375 229,375
9 (8.50) (7.00) (7.50) (6.00) (7.50) (6.00) (7.50) (6.00)
10 OTHER OPERATING EXPENSES 375,851 125,151 375,851 125,151 375,851 125,151 375,851 125,151
11 ================================================================================================
12 TOTAL ADMINISTRATION 694,312 403,612 645,226 354,526 645,226 354,526 645,226 354,526
13 (8.50) (7.00) (7.50) (6.00) (7.50) (6.00) (7.50) (6.00)
14 ================================================================================================
15 II. VOTER SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 344,071 344,071 380,271 380,271 380,271 380,271 380,271 380,271
18 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 344,071 344,071 380,271 380,271 380,271 380,271 380,271 380,271
20 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 271,893 271,893 186,218 186,218 189,978 189,978 186,218 186,218
22 ================================================================================================
23 TOTAL VOTER SERVICES 615,964 615,964 566,489 566,489 570,249 570,249 566,489 566,489
24 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
25 ================================================================================================
26 III. PUBLIC INFORMATION/TRAINING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 116,114 116,114 129,000 129,000 129,000 129,000 129,000 129,000
29 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 116,114 116,114 129,000 129,000 129,000 129,000 129,000 129,000
31 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 OTHER OPERATING EXPENSES 45,000 10,000 45,000 10,000 45,000 10,000 45,000 10,000
33 ================================================================================================
34 TOTAL PUBLIC
35 INFORMATION/TRAINING 161,114 126,114 174,000 139,000 174,000 139,000 174,000 139,000
36 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
37 ================================================================================================
38 IV. DISTRIBUTION TO SUBDIVISIONS
39 AID CNTY-ELECTION COMM 449,017 449,017 449,017 449,017 449,017 449,017 449,017 449,017
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Tuesday, June 23, 2009 at 10:39 A.M.